Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,405,512 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 95,921 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 58,021 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 58,021 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/4 | Expenditures | 83,325 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 28,961 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 62,858 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 48,391 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 19,317 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 57,884 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 48,348 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 46,902 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 183,773 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 66,574 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 117,539 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 89,875 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 67,048 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 443,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:47 PM. |